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20130416
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Search Results 0 to 4 of about 5 (some duplicates have been removed)
for having this hearing today. i'm going to focus on prop k in particular which is the half cent sales tax for transportation in san francisco. however, there are a lot of funding programs that are available to address pedestrian safety, and the challenge is how to balance the various opportunities to address it in a strategic manner. is there enough funding? no. but i think we have an opportunity with the strategy to figure out the ways to address the highest need areas in a strategic way. in the past there hasn't been a clear vision how to put together the program of projects so what we're looking for with the five year prioritization programs is moving in the right direction to link transportation investments and the efforts of the pedestrian safety task force with safety goals and prop k is flexible in that regard. it can fund basically all of the transportation infrastructure improvements that you heard discussed today. tomorrow you have continental walks and safe to routes program and next month curb signals and curb ramps. we leverage federal and state grants for all of these p
fund and gas tax, the bulk of that is mostly cola payments and cop debt service subsidy. that will take you to the next slide that actually shows what that debt service is. the budget increase is due to the revenue growth. in the year 13-14 our proposed general fund subsidy is higher than the 12-13 by -- that is 1% less than the baseline of the budget cut. so, in short, we met our target cut that we were at in the budget process. next slide shows how we use our budget. by the various parts of dpw, the -- about 37% of our budget is in capital projects and the next largest is street environmental services which is about 17%. and then we have a few other bureaus, building repair bureau, urban forestry, street mapping and street and sewer repair, those are between 8 and 12%. and then, of course, you can see our administration is 12%. administration does cover many of the department functions, both bookkeeping, finance, computer staff and the running of the day to day agency. and [speaker not understood] requirements, we talked about tree maintenance. tree maintenance, as you can see, the in
Search Results 0 to 4 of about 5 (some duplicates have been removed)

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